Template

Area Self Audit: Storage & Distribution

by Coffee Mug, from the Community

This Area Self Audit helps storage and distribution teams handling aircraft spares and tools assess compliance with CAA/EASA Part-145 and related airworthiness requirements. Built on the latest airworthiness data, it guides checks on component segregation and acceptance, facility standards, tooling and calibration control, environmental conditions, personnel competence and training, maintenance data access, planning and handovers, performance monitoring, occurrence reporting, and quality system adherence. Use it to identify risks, agree corrective actions with the Operations Manager, and review progress at the Quality Forum to protect approval and maintain compliance.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Part 145 Audit Report Template
This Part 145 audit report template helps maintenance organizations and repair stations evaluate compliance with EASA and FAA requirements. Use it to review facilities, environment, storage, personnel competence, certifying staff records, tools and calibration, acceptance of components, maintenance data, production planning, performance and certification of maintenance, documentation and airworthiness records, occurrence reporting, departmental procedures, quality system effectiveness, MOE, privileges and limitations, change management, and continued validity. Record findings, classify non-compliances, and track corrective actions to maintain airworthiness and approval.
by Cairns MRO, from the Community
Downloads: 40+
Get
Template
Part 145 Product Audit Checklist
This Part 145 product audit checklist helps maintenance organisations and MRO teams assess compliance with Part 145 requirements across aircraft and component work. Use it to review privileges and scope, facility and environment, maintenance data control, production planning, staffing and competence, human factors, and occurrence reporting. Audit workpacks for completeness, approvals, revision status, signatures, and release to service. Verify tooling control and calibration, alternative tooling approvals, and parts acceptance, traceability, and supplier oversight. Capture findings, document evidence, and assign corrective actions to ensure safe, compliant maintenance.
by wuzio Wac, from the Community
Downloads: 10+
Get
Template
BA EASA Part 145 Audit Checklist
Assess compliance with EASA Part 145 using this comprehensive audit checklist for aviation maintenance organisations. Review scope and approval terms, facilities and storage, personnel competence and man-hour planning, certifying staff requirements, equipment and tool calibration, acceptance of components, maintenance data control, production planning, release to service, maintenance records, occurrence reporting, safety and quality policies, and the maintenance organisation exposition. Use for internal audits of line and base maintenance to document findings, capture corrective actions, and support continued validity of approval.
by Glenn William Jones, from the Community
Downloads: 0
Get
Template
Aircraft Product Audit Checklist for EASA Part 145
This aircraft product audit checklist helps maintenance and quality teams assess compliance with EASA Part 145 requirements. It guides auditors through planning, documentation reviews, certification checks, logbook sampling, MEL and DDG references, defect transfer, technical queries, and worksheet completion. It also covers inspection standards, safety critical procedures, component change records, tool and rig pin control, emergency equipment, housekeeping, and sign off. Use it to verify airworthiness, traceability, and adherence to the maintenance program and organizational procedures across MRO operations.
by Christian Borge, from the Community
Downloads: 20+
Get

Area Self Audit: Storage & Distribution

About author

You might also like

Part 145 Audit Report Template

Part 145 Product Audit Checklist

BA EASA Part 145 Audit Checklist

Aircraft Product Audit Checklist for EASA Part 145

You might also like

Part 145 Audit Report Template

Part 145 Product Audit Checklist

BA EASA Part 145 Audit Checklist

Aircraft Product Audit Checklist for EASA Part 145